Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,647 | 12/08/2020 | SFCG/2020-21/P/6 | Expenditures | 10,688 | |||||||
15/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 480 | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
15/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 15/08/2020 | OWN/2020-21/P/31 | Expenditures | 17.7 | |||||||
15/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,392 | 18/08/2020 | OWN/2020-21/P/32 | Expenditures | 19,590 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/33 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/35 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/37 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:27 AM. |